EvidenceSheet
FedRAMP Moderate · CP - Contingency Planning

CP-8(2) Telecommunications Services | Single Points of Failure. Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services

Telecommunications Services | Single Points of Failure. Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services.

1
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review

system holds itEvidence a system already holds

none for this control

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • Diverse routing · Document repository

First move

This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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CP-8(1) Telecommunications Services | Priority of Service Provisions. (a) Develop primary and alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives); and (b) Request Telecommunications Service Priority · CP-9 System Backup